Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 520 | 592 | 681 | 694 | 872 | 963 | 1,084 | 1,159 | 1,525 | 2,270 | 1,809 | 1,914 | 2,389 |
| Przychód Δ r/r | 0.0% | 13.9% | 14.9% | 1.9% | 25.7% | 10.5% | 12.6% | 6.9% | 31.6% | 48.8% | -20.3% | 5.8% | 24.8% |
| Marża brutto | 100.0% | 30.0% | 30.2% | 33.5% | 33.2% | 33.9% | 36.2% | 36.4% | 36.3% | 37.9% | 36.6% | 38.5% | 38.5% |
| EBIT (mln) | 95 | 103 | 129 | 126 | 182 | 214 | 224 | 230 | 408 | 613 | 342 | 363 | 502 |
| EBIT Δ r/r | 0.0% | 7.8% | 25.1% | -1.8% | 44.0% | 17.8% | 4.6% | 2.4% | 77.8% | 50.2% | -44.2% | 6.2% | 38.2% |
| EBIT (%) | 18.3% | 17.4% | 18.9% | 18.2% | 20.9% | 22.3% | 20.7% | 19.8% | 26.8% | 27.0% | 18.9% | 19.0% | 21.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 9 | 3 | 0 | 0 |
| EBITDA (mln) | 3 | 109 | 138 | 139 | 191 | 222 | 239 | 247 | 423 | 661 | 400 | 428 | 598 |
| EBITDA(%) | 0.6% | 18.4% | 20.3% | 20.0% | 21.9% | 23.1% | 22.0% | 21.3% | 27.8% | 29.1% | 22.1% | 22.3% | 25.0% |
| Podatek (mln) | 39 | 44 | 52 | 56 | 70 | 46 | 65 | 52 | 96 | 166 | 70 | 110 | 132 |
| Zysk Netto (mln) | 59 | 61 | 80 | 70 | 108 | 172 | 159 | 184 | 313 | 438 | 254 | 280 | 400 |
| Zysk netto Δ r/r | 0.0% | 4.0% | 30.3% | -12.7% | 55.4% | 59.0% | -7.6% | 15.5% | 70.2% | 40.0% | -41.9% | 10.3% | 42.6% |
| Zysk netto (%) | 11.3% | 10.4% | 11.7% | 10.1% | 12.4% | 17.9% | 14.7% | 15.9% | 20.5% | 19.3% | 14.0% | 14.6% | 16.7% |
| EPS | 100.32 | 1.01 | 1.32 | 1.18 | 1.77 | 2.6 | 2.42 | 2.96 | 4.75 | 6.74 | 4.01 | 4.36 | 6.08 |
| EPS (rozwodnione) | 100.32 | 1.01 | 1.32 | 1.1 | 1.63 | 2.6 | 2.42 | 2.8 | 4.55 | 6.41 | 3.76 | 4.11 | 5.82 |
| Ilośc akcji (mln) | 1 | 58 | 60 | 59 | 61 | 66 | 66 | 62 | 66 | 65 | 63 | 64 | 66 |
| Ważona ilośc akcji (mln) | 1 | 60 | 60 | 63 | 67 | 66 | 66 | 66 | 69 | 68 | 68 | 68 | 69 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |